| Executed | 15.04.2019 |
|---|---|
| Registered | 12.04.2019 |
| Invoice | 20510130182019 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | ANAKONDA |
| Branch | Gjirokaster |
| Category | Sherbime te sigurimit dhe ruajtjes 412,234 |
| Amount | 412,234 lekë |
| Invoice description | 1013018 SPITALI GJ roje shkurt mars 2019 fat nr 12,18 dt 31.03.2019 nr ser 54545428,54545434 kontr nr 100/4 dt 25.04.2018 up nr 100 dt 30.01.2018 |